Muster Roll No. : 1096	Date From : 11/05/2021    Date To : 22/05/2021	Sanction No. : 1104013/2021-2022/56035/AS    Sanction Date : 04/05/2021
Work Code : 1104004121/WH/100000000000105554	Work Name : Disilting Talab At Ugalvan(Gorvada)

Measurement Book Detail

MB NO.  288        Page NO.  14351

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sisara Gobarbhai Khimabhai(Self) GJ-04-004-121-001/157359 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 ICICI BANK BILA ICIC0002873 1104004WL001076 Credited 14/06/2021   2 Sisara Nabuben Gobarbhai(Wife) GJ-04-004-121-001/157359 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 ICICI BANK BILA ICIC0002873 1104004WL001076 Credited 14/06/2021   3 Sisara Manishaben Dineshbhai(Daughter-in-Law) GJ-04-004-121-001/157359 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 ICICI BANK BILA ICIC0002873 1104004WL001076 Credited 14/06/2021   4 Pipaliya Mansukhbhai Chaganbhai(Self) GJ-04-004-121-001/158923 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   5 Pipaliya Vilasben Mansukhbhai(Wife) GJ-04-004-121-001/158923 OTHER Ugalvan P P P P P P P A A A A A 7 229 1603 0 0 1603 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL001076 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8015

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1603

Total man days : 35